Billed Entity:
80039
HOLY CROSS SCHOOL
FRN:
2167437
Funding Year:
2011
470#:
695590000874738
471#:
786041
SPIN:
143016765
Cox Louisiana Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,155.20
Last Date of Service:
 
Disbursed Amount:
$8,155.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,699.00
$1,699.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,388.00
$20,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,388.00
$20,388.00
Discount Percent:
40
40
Requested Amount:
$8,155.20
$8,155.20